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KONTROLLSYSTEM

Wie muss das Kontrollsystem ausgestaltet sein, damit die Standardanforderungen glaubwürdig gewährleistet werden können?
Das Kontrollsystem soll sicherstellen, dass die Standardanforderungen auch umgesetzt werden. An dem Aufbau des Kontrollsystems misst sich demnach auch die Glaubwürdigkeit des Nachhaltigkeitssiegels.
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Kapitelübersicht

Topic: Auditor /Assessor Competencies

C.3.03 - Auditing skills training (1 Kommentar)

CRITERIA QUESTION

Does the scheme owner require that CAB auditors successfully complete auditor training on a standard that is relevant to the scheme and that is based on ISO 19011, or equivalent?

 

RESPONSE OPTIONS

No / Yes / Not applicable

 

REQUIREMENTS

The scheme owner defines this requirement in the contract/agreement between the scheme owner and the CAB, in a separate ...

Topic: Auditor /Assessor Competencies

C.3.05 - Regular assessor evaluation (0 Kommentare)

CRITERIA QUESTION

Does the scheme owner require that CABs implement a programme to monitor and ensure the continued competence and good performance of assessors / auditors?

 

RESPONSE OPTIONS

No / Yes 

 

REQUIREMENTS

  • The scheme owner defines this requirement in certification requirements/methodologies, or in the contract/agreement between the scheme owner and the...

Topic: Auditor Competencies /Assessor Competencies

C.3.06 - Auditor Calibration (2 Kommentare)

new criterion

CRITERIA QUESTION

Does the scheme owner carry out or require CABs to carry out calibration activities to ensure that assessors /auditors are aligned?

 

RESPONSE OPTIONS

No / Calibration activities are carried out on an ad hoc basis / There is a defined calibration programme

 

REQUIREMENTS

A ...

Topic: Auditor Competencies /Assessor Competencies

C.3.07 - Personnel suspension (1 Kommentar)

CRITERIA QUESTION

Does the scheme owner require that CABs have a Code of Conduct, or equivalent, and supporting procedures to guide behaviour and actions of CAB personnel and to address misconduct?

 

RESPONSE OPTIONS

No / Yes

 

REQUIREMENTS

The scheme owner defines this requirement in certification requirements/methodologies, or in the contract/agreement between the scheme o...